Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 194 | 217 | 189 | 212 | 183 | 167 | 250 | 209 | 189 | 213 | |
| COGS | -105 | -113 | -92 | -112 | -95 | 97 | 141 | 119 | 104 | 122 |
| Gross profit | — | — | — | — | — | 71 | 110 | 90 | 85 | 90 |
| 266 | 287 | 251 | 283 | 243 | 42 | 77 | 61 | 57 | 59 | |
| Operating profit (EBITDA) | 33 | 43 | 31 | 41 | 35 | 28 | 33 | 29 | 29 | 31 |
| OPM % | 17.1% | 19.7% | 16.2% | 19.3% | 19% | 17% | 13.3% | 13.8% | 15.2% | 14.6% |
| Depreciation | 13 | 14 | 13 | 15 | 16 | 14 | 9 | 8 | 8 | 8 |
| Interest | 13 | 12 | — | 13 | 7 | 6 | 5 | 6 | 7 | 8 |
| 2 | 4 | 4 | 8 | 3 | 8 | 2 | 1 | 1 | 1 | |
| Profit before tax | 9 | 21 | 13 | 20 | 15 | 16 | 20 | 16 | 14 | 16 |
| Tax | — | 4 | 3 | 4 | 3 | 0 | -1 | 6 | 6 | 5 |
| Tax % | — | 20.1% | 20% | 20.1% | 20% | 0.9% | -3.6% | 36.9% | 43.6% | 31.8% |
| 7 | 17 | 10 | 16 | 12 | 16 | 21 | 10 | 8 | 11 | |
| PAT margin % | 3.7% | 7.8% | 5.5% | 7.7% | 6.6% | 9.8% | 8.4% | 4.8% | 4.2% | 5.2% |
| EPS (₹) | 10.7 | — | 15.4 | 24.1 | 17.8 | 24.2 | 31.2 | 15 | 11.9 | 16.4 |
| EPS adjusted (₹) | 10.7 | 25.1 | 15.4 | 24 | 17.8 | 24.2 | 31.2 | 15 | 11.9 | 16.4 |
| 18.8% | — | 0% | 8.3% | 11.2% | 8.7% | 7% | 14.7% | 18.5% | 13.4% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Reserves | 80 | 91 | 103 | 116 | — | 140 | 159 | 168 | 174 | 183 | 190 |
| 77 | 69 | 115 | 70 | — | 67 | 87 | 58 | 65 | 52 | 56 | |
| 26 | 39 | 26 | 35 | — | 25 | 26 | 26 | 36 | 32 | 32 | |
| Total equity & liabilities | 189 | 206 | 251 | 228 | — | 237 | 279 | 258 | 282 | 274 | 285 |
| 106 | 84 | 123 | 108 | 104 | 120 | 111 | 136 | 131 | 123 | 118 | |
| CWIP | 5 | 5 | 5 | 5 | — | 5 | 37 | 5 | 5 | 5 | 5 |
| Investments | 3 | 4 | 2 | 1 | — | 2 | 2 | 3 | 1 | 1 | 1 |
| 75 | 114 | 121 | 113 | — | 111 | 129 | 114 | 146 | 145 | 161 | |
| Total assets | 189 | 206 | 251 | 228 | — | 237 | 279 | 258 | 282 | 274 | 285 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 14 | 18 | 63 | 43 | 37 | 16 | 28 | 3 | 24 | |
| 7 | -51 | -3 | -12 | -43 | -30 | 10 | -3 | 2 | |
| -22 | 33 | -59 | -31 | 7 | 14 | -37 | -1 | -23 | |
| Net cash flow | -1 | -0 | 0 | -1 | 1 | -0 | 1 | -1 | 3 |
| Free cash flow | 14 | -34 | 61 | 29 | 7 | -18 | 26 | 0 | 23 |
| CFO / Operating profit % | 33.7% | 59.4% | 153.6% | 123.1% | 128.9% | 47.2% | 97.1% | 8.8% | 76.1% |